Answer / ahmed mnzr

dear taxation is defined at county level.

client level- what ever you configured at client level will be valid for all cocd,s

cocd level- what ever you configure at cocd level will be valid for only that cocd

Answer / shweta

Best Example for Client level is Taxation - that is if TAXINN is configured in the system is applies to all the company codes under that client. Example of Company code level : Master Datas.

what is the difference between the open items and cleared items with live example

2 Answers  

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Who is the best faculty for SAP FICO in Hyderabad?

1 Answers  

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HELLO, I have a doubt in FI Asset Accounting. On 01.04.2010 I capitalized the asset (Furniture & Fixture) and purchase on 01.04.2010  (Document date & Posting Date) worth Rs.10000/-  (ASSET Acquisition Value) , I charged depreciation 10% up to 6 months with WDV method. After 6 month the value of asset is Rs.9500/-. Now I want to sell the asset of Rs.9000. When I done the same instead of showing the loss on sale of asset of Rs.500/-, its showing Rs. 1000/- on loss on sell of asset. WHY SO…… PLEASE SUGGEST I AM CONFUSED, IS THERE SOMETHING MISSING IN CLIEN 800? OR IT MY MISTAKE IN G/L ASSIGNING IN T.CODE: AO90

0 Answers   JK Technosoft,

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how to send dunning ntife by email to customer?

0 Answers   CTS, SAP Labs,

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Can any body explain what configuration steps are required for parallel accounting (parallel ledger) in new GL ?

2 Answers   Cap Gemini,

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What are the categories of variances in co-om-cca? : co- cost center accounting

0 Answers  

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Consolidation of different COA's and fiscal years

1 Answers   TCS,

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Define the term "fiscal year"?

0 Answers  

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How we do the Testing? Normally how many types of testing process we use in SAP?

0 Answers   IBM,

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WHAT IS T CODES FOR INTERGRET FI TO MM AND SD

4 Answers   Accenture, TCS,

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1. What is Spec? 2. If you run AP program without giving next payment rundate then system what erros throughs? 3. How do you calculate depreciation in SAP? 4. What depreciation Terms? 5. Where so you assign the plant?

0 Answers   Accenture, IBM,

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I just created a company,completed all basic details i.e., creation of company, co.code, coa, stv, ppv, tol, a/c groups then opened F-02 to post one posting BUT it's showing an Error as Message No.: FF703 " Company code not assigned to country or country to calculation procedure" and unable to proceed further. The Msg: Company code not assigned to country or country to calculation procedure Message no. FF703 Diagnosis An error occurred when checking the tax code. Either the assignment of company code and country or of country and calculation procedure is not correct. Procedure Check the system settings. To do this, choose Maintain entries (F5). If the program error occurred In a standard SAP program, then create an OSS message In a program you wrote yourself, then correct the program. Please help me out.How to tackle this situation.Thanks

3 Answers  

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